1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.353320   Contract reference MERCADOM-2019-00129   Contract description: ADQUISICION DE LLAVEROS TROQUELADOS   Type of Contract Goods   Contract Start: 02/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2019-0121   Request Title ADQUISICIÓN DE LLAVEROS TROQUELADOS CON LOGO   Description ADQUISICIÓN DE LLAVEROS TROQUELADOS CON LOGO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 4,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.733403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000.00 0.00 720.00 0.00 5,600.00 4,720.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 Llaveros Trocados con logo de la institución 40 UD 140 100 4,000.00 0.00 18 720.00 0.00 5,600.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/07/2019_12_57 p.m..Pdf Download CERTIFICACION LLAVEROS TROQUELADOS.pdf CERTIFICACION LLAVEROS TROQUELADOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 7C709F14DA5DFA8BF757ADD4B50FE6228372889006774CFAA28F02F9A730FF01